knobit.org

Recognises a decision taken without the decision right

edu:Knobit

https://knobit.org/id/knobit/G-508

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Context functionsResult evaluation
Knobit creation methodsAI generated
Knobit typesSkill
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesSelecting an assessment task or learning activity
action verbRecognises en
applies knowledgeExplains decision rights and the escalation ladder
applies knowledgeExplains the governance issue lifecycle
assessment criterionFlags the deficient case and passes the acceptable one. Deficient: GI-009 loan term change decided by RO-012, the steward; DC-002 says RO-003 Acceptable: Decided by RO-003, or the decision re-confirmed by RO-003 en
assessment methodskill-tests task: Retail bank data governance issue log (dg-issue-management) en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierG-508
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourceReview checklist 05-issue-management, row 8 (DCAM; 38505 responsibility) en
expected resultThe decision and the confirmation needed en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/05-issue-management/08
rdfs:labelRecognises a decision taken without the decision right en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
skos:altLabelDecided by someone without the right en
skos:definition`decided_by` is not the decider of `decision_type`. en
skos:prefLabelRecognises a decision taken without the decision right en
target objectissue decided by someone other than the decider en

Used by

includes knobitRoutes governance issues to the lowest level with authority and closes them by verified decisions
requires knobitManage and escalate governance issues